Job Description
POSITION SNAPSHOT
Location: Tehran - Islamic Republic of Iran;
Company: Nestlé Iran - Tehran Office; Full-Time;
POSITION SUMMARY
- To prepare financial reports and other related information or documentation for fiscal and tax audits while managing the relationship with tax authorities.
A DAY IN THE LIFE …
- Prepare all the documents/defense letters and other communication relating to income tax, VAT rental tax, salary tax, and social security organization assessment in consultation with a tax consultant.
- Prepare local financial reports in Farsi by local standards.
- Monitor statutory books and local bookkeeping, Reconciliation of ERP vs. Local system monthly and yearly with local books in consultation with a tax consultant
- Ensure tax and SSO compliance for different functions within the organization
- Mitigate tax risk and optimize tax saving.
- Response queries and advice about tax and SSO regulations and laws where it is requested.
- Revision and submit VAT Return/Tax Return to the Ministry of Finance in consultation with a tax consultant.
- Prepare seasonal reports including sales, purchase, import, and export, and submitting to MOF in consultation with a tax consultant.
- Check and advise on SSO deductions applied on suppliers’ invoices (with and without contracts).
- Liaise with suppliers to get relevant letters and documents on time to submit the SSO Settlement certificate.
- Quarterly revision of different tax provisions to cover potential risks on income statements.
- Prepare an update on changes on various tax and SSO issues concerns to NIR
- AD-HOC reports whenever the situation demands.
- Direct debrief of the country controller and regional tax manager on status updates (current open items, risk, provision, defensible amounts, next steps, etc.).
- Quarterly revision of different tax provisions to cover potential risks on income statements.
- Provide frequent updates on changes in various tax laws and legislation and communicate to relevant NIR internal stakeholders.
- Prepare and provide training on tax issues NIR is facing to relevant departments and follow up to avoid reoccurrence.
- Participate in audit (internal and external) – Nestlé, statutory, tax/fiscal.
- Assist the team in any other finance/tax-related issues.